Requests for Approval of the Sample Clauses

Requests for Approval of the. Revised and Executed TSAs NorthWestern requests Commission approval of the revised and executed TSAs between NorthWestern and Langford (SA No. 32-SD) and Bryant (SA No. 33-SD), effective October 1, 2015. The clean versions of those two TSAs are attached hereto at Attachments 1 and 2, respectively, and redlined versions showing the proposed changes to the TSAs are attached at Attachments 3 and 4. These TSAs are being revised in two respects: (1) the POR in each TSA is being revised to reflect the point where the power leaves the SPP-controlled facilities and is delivered to NorthWestern’s non-transferred facilities; and (2) the formula in Attachment A of the TSAs that calculates the direct assignment charge is being eliminated and replaced by a fixed rate established in NorthWestern’s South Dakota state rate case. The PORs in the two TSAs are being revised to more accurately reflect the point where power is delivered from the SPP-controlled transmission system to NorthWestern’s non-transferred facilities after NorthWestern joins SPP and transfers functional control of its transmission facilities to SPP. The following table shows the changes to the PORs proposed in this filing: Xxxxxxxx X. Xxxx, Secretary | September 30, 2015 | Page 5 XxxxxXxxxxxxXxxxxx.xxx TSA Customer Existing POR New POR City of Xxxxxxxx Western’s Huron 115 kV Bus Andover Jct Sub City of Xxxxxx Western’s Huron 115 kV Bus Xxxxx Jct Sub In addition, the direct assignment rate in Section 8.3 of the TSAs is being revised in this filing. Under the existing TSAs, the customers pay a direct assignment charge described in Section 8.3 of the service specifications and in the formula in Attachment A of the TSAs. These direct assignment charges are based on the net book value of the NorthWestern transmission facilities that are used to provide service multiplied by a rate factor based on the costs of facilities under the Western OATT. The rate factor is updated every July based on information from the Western OATT. For both TSAs, the formula in Attachment A has been deleted, and a new fixed charge is stated in the TSAs. Because this is a fixed charge that is not developed through the formula in Attachment A, the language in section 8.3 describing the formula calculation under Attachment A also has been deleted. The fixed charge stated in the revised TSAs is $3.34 per kW per Month. This charge is based on the costs of NorthWestern’s distribution system in South Dakota, which includes the lower voltag...
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Related to Requests for Approval of the

  • Application for approval 3.1. The application for approval of a vehicle type with regard to braking shall be submitted by the vehicle manufacturer or by his duly accredited representative.

  • APPROVAL OF GENERAL COMMUNICATIONS Competitive Supplier may only communicate with Program participants and/or use the lists of Eligible Consumers/Program participants to send Department-approved education materials, opt- out notices, or other communications essential to the operation of the Program. Such lists may not be used by Competitive Supplier to market any additional products or services to Eligible Consumers or Program Participants. Competitive Supplier shall cooperate with and assist the Town in the drafting and sending of messages and information to Eligible Consumers concerning the Program or any matter arising under or related to this Agreement or the Program. Competitive Supplier shall, prior to sending any direct mail, advertising, solicitation, bill insert, electronic mail, or other similar written or electronic communication (collectively, “General Communications”) to Participating Consumers (but excluding individually drafted or tailored communications responding to a specific complaint or communication of an individual consumer), provide a copy of such General Communication to the Town for its review (for consistency with the Town’s purposes and goals) and approval. The Town shall have the right to disapprove such General Communications and suggest revisions if it finds the communication inconsistent with the purposes and goals of the Town, factually inaccurate, not essential to the operation of the program, or likely to mislead provided, however, that: (i) the communication shall be deemed approved if the Town fails to respond within ten (10) Business Days, and (ii) no approval shall be necessary for any communication (a) regarding any emergency situation involving any risk to the public health, safety or welfare; (b) that has been approved by the Department, the DOER; or (c) in the nature of routine monthly or periodic bills, or collection notices, except that any bill insert or message included at the bottom of such bill not within the scope of (a) or (b) above shall require advanced review and approval by the Town; and (iii) no approval or lack of approval shall relieve the Competitive Supplier of its obligations and responsibility for its actions and omissions under this Agreement, or other than as set forth in sub-clause ‘i’ of this Section 7.6, result in a waiver of any rights, remedies or defenses of the Town. The Town may reject or exclude any proposed General Communication that, in its reasonable judgment, is contrary to the interests and objectives of the Program or the Town.

  • Application Approval Our representative will notify you (or one of you, if there are co-applicants) of the Application approval, execute the Lease agreements for signature prior to occupancy, and, once complete, credit the application deposit of all applicants toward the required security deposit.

  • Approval of Plans Landlord will not check Tenant drawings for building code compliance. Approval of the Final Plans by Landlord is not a representation that the drawings are in compliance with the requirements of governing authorities, and it shall be Tenant’s responsibility to meet and comply with all federal, state, and local code requirements. Approval of the Final Plans does not constitute assumption of responsibility by Landlord or its architect for their accuracy, sufficiency or efficiency, and Tenant shall be solely responsible for such matters.

  • Approval of Agreement The Board of Directors of the Company has authorized the execution and delivery of this Agreement by the Company and has approved this Agreement and the transactions contemplated hereby.

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  • Necessity for Written Approvals All approvals and decisions of the Regional Water Board under the terms of this Stipulated Order shall be communicated to the Settling Respondent in writing. No oral advice, guidance, suggestions, or comments from Regional Water Board employees or officials regarding submissions or notices shall be construed to relieve the Settling Respondent of its obligation to obtain any final written approval this Stipulated Order requires.

  • PROCEDURE FOR APPROVAL OF SETTLEMENT 28. Acceptance of this Settlement Agreement shall be sought at a hearing of the Central Regional Council of the MFDA on a date agreed to by counsel for Staff and the Respondent.

  • Approval of Leave Any leave of absence will be submitted to the Company for approval in writing. No approved leave of absence will affect any employee’s seniority rights when used for the purpose granted and providing the employee returns to work at the expiration of his/her leave.

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

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